Services Provided

  • Part-time CFO and Controller
  • Capital raising through Investment Bankers
  • Direct liaison with bankers, financers, and 3rd parties
  • Accounting/Finance personnel training, development and hiring
  • Profitability enhancement
  • Strategic planning
  • Accounting policies and procedures
  • Accounting system conversions
  • Budget development
  • Financial reporting: SEC, DOI and DMHC filings
  • Financial reporting for internal purposes as well as for external requirements (banks, investors, etc.)
  • Corporate Governance
  • Audit coordination with outside audit firms including Big 4, comprising quarterly reviews, annual audits, and quality control measures
  • Internal, operational and compliance auditing
  • Company liquidations
  • Mergers and acquisitions
  • Organizational restructuring
  • Sarbanes-Oxley (SOX) functions: process and key internal controls implementations; 10-Qs and 10-Ks; remediation planning; audit coordination; 404 certifications
  • Operations under Chapter 11 of the US bankruptcy code